Expenditure Details
| Amount | $887.43 |
| Date | 02/13/2019 |
| Committee | Wake Democratic Men |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 277249 |
| Cover Type | MID_SEMIANNUAL |
| Description | February Meeting Expenses |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27603 |
| Expenditure Category | Unknown |